HomeMy WebLinkAbout133051 KJM ASSOCIATES - PURCHASE ORDER - 5501282Date: 02/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5501282
ueuvery uate: V4i4;P1Vj Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Oxbow Levee 6,900.00
Independent Cost Estimate
Total
$6,900.00
This order is rkaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580